[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3296 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
| 8254 | 414.00 | 2022-12-01 | 66 | 6 | 5 | Actual |
| 28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
| 2358 | 7822.00 | 2022-07-01 | 94 | 6 | 3 | Actual |
| 1242 | 5122.00 | 2022-05-31 | 7 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 35684 | 80700.14 | 2024-12-29 | 39 | 7 | 11 | Actual |
| 20490 | 52436.84 | 2023-10-31 | 39 | 7 | 11 | Actual |
| 33773 | 31.00 | 2024-11-30 | 54 | 6 | 4 | Actual |
| 17520 | 5715.76 | 2023-07-31 | 4 | 7 | 12 | Actual |
| 30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 9991 | 57.14 | 2022-12-29 | 82 | 2 | 8 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 17229 | 1882468.06 | 2023-07-31 | 43 | 7 | 8 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 11417 | 88.00 | 2023-02-28 | 69 | 1 | 4 | Actual |
| 29832 | 42762.48 | 2024-07-30 | 38 | 7 | 8 | Actual |
| 23368 | 165.66 | 2024-01-29 | 74 | 3 | 11 | Actual |
| 926 | 19165.00 | 2022-04-30 | 24 | 7 | 7 | Actual |
| 21326 | 118.85 | 2023-12-01 | 66 | 1 | 11 | Actual |
| 13339 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
| 38735 | 520.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 08:12:26.632 UTC